MONTHLY CONTRACTING REPORT

Drug Enforcement Administration December 2025

Subagency of Department of Justice

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

74

Contracts

138

Avg Contract

$71,876

Total Spending

$9,918,890

Reporting

Top Vendors

The vendors that received the most money from Drug Enforcement Administration in December 2025, across all contracts awarded that month.

AMAZON WEB SERVICES, INC.

HQ: Seattle, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	148 ($0)

$4,403,152

ATT MOBILITY LLC

HQ: Atlanta, GA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	5 ($0)	223 ($0)
All Agencies	0 ($0)	2,687 ($0)

$1,976,825

METLANG LLC

HQ: Dania, FL

Contracts: 40

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	40 ($0)	1,812 ($0)
All Agencies	0 ($0)	1,844 ($0)

$1,675,172

ACCELGOV LLC

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	29 ($0)

$500,000

NTT DATA FEDERAL SERVICES, INC.

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	1 ($0)	34 ($0)
All Agencies	0 ($0)	64 ($0)

$435,023

TEYA SUPPORT SERVICES LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	49 ($0)

$250,000

CALLYO 2009 CORP

HQ: Carson City, NV

Contracts: 4

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	4 ($0)	55 ($0)
All Agencies	0 ($0)	93 ($0)

$195,718

ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	40 ($0)

$172,865

FEDERAL EXPRESS CORPORATION

HQ: Memphis, TN

Contracts: 8

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	8 ($0)	158 ($0)
All Agencies	0 ($0)	859 ($0)

$170,138

A. BRIGHT IDEA, LLC

HQ: Bel Air, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2025	All Time
Drug Enforcement Administration	1 ($0)	22 ($0)
All Agencies	0 ($0)	27 ($0)

$139,997

Top NAICS Codes

The most-awarded NAICS codes from Drug Enforcement Administration in December 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2025 compared to government-wide patterns.

Expiring Contracts

See 5 expiring contracts from Drug Enforcement Administration

Impact

Top Contracts

The highest-value individual contract awards from in December 2025.

RECIPIENT

AMAZON WEB SERVICES, INC.

AWARD AMOUNT

$4,403,152

Funding Only Action
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

DESCRIPTION

FUNDING FOR AMAZON WEB SERVICES CLOUD UTILITY COST, PROSERVE SUPPORT AND TRAINING IS REQUIRED TO MOVE DEA'S CLOUD PROGRAM FORWARD AND FUND ALL EXISTING PROJECTS CURRENTLY RUNNING IN AWS RA TO DOJ FUNDING FOR AMAZON WEB SERVICES CLOUD UTILITY COST,

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Dec 8, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 9/12/25 Base Award $0
2. ▶ 12/8/25 Funding Only Action +$4,403,152
Total Spending To-Date: $4,403,152
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$1,723,327

Base Award
PERFORMED IN

LORTON, VIRGINIA

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

DESCRIPTION

TITLE: FY26, STSC, AT&T, $3,446,653.60, TCD ITJA#: ITJA0016803 REF AWARD/BPA: 15F06720A0001516 POP DATES: 12/01/2025 TO 11/30/2026

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

SIGNED

Dec 1, 2025

CONTRACT PERIOD

12/1/25 → 11/30/26
KNOWN TRANSACTIONS
1. ▶ 12/1/25 Base Award $1,723,327
Total Spending To-Date: $1,723,327
RECIPIENT

ACCELGOV LLC

AWARD AMOUNT

$500,000

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C21

DESCRIPTION

TITLE: CONCORDE CORE RECOMPETE REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-004533 ITJA#: TCITJA0015832 POP DATES: 01/01/2026 TO 12/31/2030

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Dec 8, 2025

CONTRACT PERIOD

1/1/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 12/8/25 Base Award $500,000
Total Spending To-Date: $500,000
RECIPIENT

NTT DATA FEDERAL SERVICES, INC.

AWARD AMOUNT

$435,023

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

TITLE: FY26,STS,NTT FED DATA(NDFG),$4,312,674.79, ISS REQUESTOR: WREN C RAY AFT#: 2026-ST-0132 POP DATES: 12/01/2025 TO 05/31/2027 FUND TO DATE: 05/31/2026

Funding Office

OFFICE OF INVESTIGATIVE TECHNOLOGY

SIGNED

Dec 2, 2025

CONTRACT PERIOD

12/1/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 12/2/25 Base Award $435,023
Total Spending To-Date: $435,023
RECIPIENT

TEYA SUPPORT SERVICES LLC

AWARD AMOUNT

$250,000

Funding Only Action
PERFORMED IN

ANCHORAGE, ALASKA

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- MANAGEMENT: FINANCIAL | R710

DESCRIPTION

TITLE: TEYA SERVICES - NEW ORDER POP 1/3/2026-1/2/2027 REQUESTOR: DONNA D HARRIS AFT#: AFT25-FN-005222 REF AWARD/BPA: 15DDHQ23D00000001 POP DATES: 01/03/2026 TO 01/02/2027 FUND TO DATE: 01/30/2026

Funding Office

OFFICE OF FINANCE

SIGNED

Dec 4, 2025

CONTRACT PERIOD

1/3/26 → 1/2/27
KNOWN TRANSACTIONS
1. ▶ 12/4/25 Funding Only Action +$250,000
Total Spending To-Date: $250,000
RECIPIENT

ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.

AWARD AMOUNT

$172,865

Funding Only Action
PERFORMED IN

SPRINGFIELD, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

ANNUAL LICENSE RENEWAL FOR THE CFIS DELUXE ENTERPRISE CONCURRENT USERS, INCLUDES MAINTENANCE, SUPPORT, UPGRADE ASSURANCE & IDA LIBRARY SUBSCRIPTION. POP 11/15/2023 - 09/30/2024

Funding Office

INTELLIGENCE DIVISION

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: AFF - PERMANENT INDEFINITE AUTHORITY

SIGNED

Dec 9, 2025

CONTRACT PERIOD

12/7/23 → 12/6/26
KNOWN TRANSACTIONS
1. 12/5/25 Exercise an Option $0
2. ▶ 12/9/25 Funding Only Action +$172,865
Total Spending To-Date: $518,595
RECIPIENT

ATT MOBILITY LLC

AWARD AMOUNT

$166,197

Funding Only Action
PERFORMED IN

LOS ANGELES, CALIFORNIA

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - NETWORK AS A SERVICE | DG10

DESCRIPTION

FY-26-AT&T-TELECOMMUNICATION SERVICES - LA OFFICE POP DATES: 10/01/2025 TO 09/30/2026

Funding Office

LOS ANGELES CA DIVISION OFFICE

SIGNED

Dec 4, 2025

CONTRACT PERIOD

10/1/25 → 9/30/26
KNOWN TRANSACTIONS
1. 9/8/25 Base Award $0
2. ▶ 12/4/25 Funding Only Action +$166,197
Total Spending To-Date: $166,197
RECIPIENT

METLANG LLC

AWARD AMOUNT

$151,593

Base Award
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

TRANSLATION SERVICES

Funding Office

SPECIAL OPERATIONS DIVISION

SIGNED

Dec 22, 2025

CONTRACT PERIOD

12/19/25 → 1/27/26
KNOWN TRANSACTIONS
1. ▶ 12/22/25 Base Award $151,593
Total Spending To-Date: $151,593
RECIPIENT

A. BRIGHT IDEA, LLC

AWARD AMOUNT

$139,997

Base Award
PERFORMED IN

BEL AIR, MARYLAND

NAICS CODE

PUBLIC RELATIONS AGENCIES | 541820

PSC CODE

SUPPORT- MANAGEMENT: ADVERTISING | R701

DESCRIPTION

TITLE: ABI BPA OPCK NFL 6

Funding Office

OFFICE OF PUBLIC AFFAIRS

SIGNED

Dec 8, 2025

CONTRACT PERIOD

12/9/25 → 2/17/26
KNOWN TRANSACTIONS
1. ▶ 12/8/25 Base Award $139,997
Total Spending To-Date: $139,997
RECIPIENT

FEDERAL EXPRESS CORPORATION

AWARD AMOUNT

$130,000

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

DESCRIPTION

TITLE: FEDEX-LINE#7.05 REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0011 ITJA#: TCITJA0016172 REF AWARD/BPA: CONTRACT# HTC711-23-D-C023 ORDER#15JPSS24D00000254 POP DATES: 10/01/2025 TO 09/30/2026

Funding Office

OFFICE OF INFORMATION SYSTEMS

SIGNED

Dec 3, 2025

CONTRACT PERIOD

12/4/25 → 12/3/26
KNOWN TRANSACTIONS
1. ▶ 12/3/25 Base Award $130,000
Total Spending To-Date: $130,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in December 2025.

RECIPIENT

NATIONAL CAPITAL FLAG COMPANY, INCORPORATED

DE-OBLIGATION AMOUNT

-$28,919

Change Order
PERFORMED IN

ALEXANDRIA, VIRGINIA

NAICS CODE

ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS | 314999

PSC CODE

FLAGS AND PENNANTS | 8345

DESCRIPTION

TITLE: FSOS NATIONAL CAPITAL FLAG DEA/DOJ FLAGS REQUESTOR: WILLIE WHITE DELIVERY DATE: 11/30/2025

Funding Office

OFFICE OF ADMINISTRATION

SIGNED

Dec 11, 2025

CONTRACT PERIOD

7/7/25 → 11/30/25
KNOWN TRANSACTIONS
1. ▶ 12/11/25 Change Order -$28,919
Total Spending To-Date: $94,301
RECIPIENT

FEDERAL EXPRESS CORPORATION

DE-OBLIGATION AMOUNT

-$14,652

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COURIERS AND EXPRESS DELIVERY SERVICES | 492110

PSC CODE

SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

DESCRIPTION

FEDEX RECURRING EXPENSES FOR DELIVERY SERVICE FOR THE PERIOD OF PERFORMANCE, JULY 1, 2024- JUNE 30, 2025. UNDER NEW AWARDED FEDEX BPA 15JPSS23D00000055. THE ESTIMATED AMOUNTS WERE BASED OFF THE LAST FY 2023 FEDEX DAC.

Funding Office

MIAMI FL DIVISION OFFICE

Object Classes

22.0: Transportation of things

Program Activities

0001: DIVERSION CONTROL;0003: DOMESTIC ENFORCEMENT

SIGNED

Dec 22, 2025

CONTRACT PERIOD

7/1/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 12/22/25 Close Out -$14,652
Total Spending To-Date: $45,348
RECIPIENT

DLD ENVIRONMENTAL SERVICES, INC.

DE-OBLIGATION AMOUNT

-$9,705

Other Administrative Action
PERFORMED IN

PLAINWELL, MICHIGAN

NAICS CODE

HAZARDOUS WASTE COLLECTION | 562112

PSC CODE

ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

DESCRIPTION

TITLE: ACS - WISCONSIN / PJ-2025-1020 FSE REQUESTOR: ROBERT A PANGELINAN REF AWARD/BPA: 15DDHQ21D00000004 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025

Funding Office

OFFICE OF ADMINISTRATION

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0004: STATE AND LOCAL ASSISTANCE

SIGNED

Dec 8, 2025

CONTRACT PERIOD

10/1/24 → 10/27/25
KNOWN TRANSACTIONS
1. 10/4/24 Base Award $30,000
2. ▶ 12/8/25 Other Administrative Action -$9,705
Total Spending To-Date: $20,295
RECIPIENT

CELLCO PARTNERSHIP

DE-OBLIGATION AMOUNT

-$3,537

Funding Only Action
PERFORMED IN

BASKING RIDGE, NEW JERSEY

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7E21

DESCRIPTION

JETPACK SERVICES

Funding Office

CHICAGO IL DIVISION OFFICE

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0003: DOMESTIC ENFORCEMENT

SIGNED

Dec 2, 2025

CONTRACT PERIOD

9/24/24 → 9/23/25
KNOWN TRANSACTIONS
1. 8/19/24 Base Award $10,016
2. ▶ 12/2/25 Funding Only Action -$3,537
Total Spending To-Date: $6,479
RECIPIENT

METLANG LLC

DE-OBLIGATION AMOUNT

-$1,909

Close Out
PERFORMED IN

DANIA, FLORIDA

NAICS CODE

TRANSLATION AND INTERPRETATION SERVICES | 541930

PSC CODE

SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

DESCRIPTION

TRANSLATION SERVICES

Funding Office

SPECIAL OPERATIONS DIVISION

SIGNED

Dec 1, 2025

CONTRACT PERIOD

9/19/25 → 10/28/25
KNOWN TRANSACTIONS
1. 9/19/25 Base Award $36,018
2. ▶ 12/1/25 Close Out -$1,909
Total Spending To-Date: $34,109

Performance Locations

The top locations where contract work for Drug Enforcement Administration in December 2025 is performed.

Top States

Washington

2 contracts

$4,441,122
Virginia

12 contracts

$2,381,574
California

17 contracts

$828,262
Maryland

9 contracts

$805,205
Florida

20 contracts

$634,709
Texas

13 contracts

$405,339
Alaska

1 contracts

$250,000
Massachusetts

4 contracts

$189,377
Colorado

10 contracts

$181,260
District Of Columbia

8 contracts

$170,138

Top Cities

Seattle

2 contracts

$4,441,122
Lorton

1 contracts

$1,723,327
Los Angeles

14 contracts

$820,357
Dania

18 contracts

$594,053
Bethesda

1 contracts

$500,000
Herndon

2 contracts

$449,513
Dallas

7 contracts

$269,163
Anchorage

1 contracts

$250,000
Springfield

5 contracts

$208,154
Washington, DC

8 contracts

$170,138

Vendor headquarters

The top locations where vendors receiving awards from Drug Enforcement Administration in December 2025 list as their primary business address.

Top States

Washington

1 contracts

$4,403,152
Georgia

6 contracts

$1,994,425
Florida

42 contracts

$1,715,828
Maryland

10 contracts

$814,160
Virginia

10 contracts

$642,129

Top Cities

Seattle

1 contracts

$4,403,152
Atlanta

6 contracts

$1,994,425
Dania

40 contracts

$1,675,172
Bethesda

1 contracts

$500,000
Herndon

2 contracts

$449,513

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